Bill of Lading Number
575012519773
Shipment Date
2022-07-22
Filing Date
2022-07-22
Consignee
Vidrios Templados Panoramicos Ltda
Consignee (Original Format)
VIDRIOS TEMPLADOS PANORAMICOS LTDA
CR 33 17 B 16 BRR CUNDINAMARCA
NIT ID (Original Format)
860526772
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Agc Vidrios Do Brasil Ltda
Shipper (Original Format)
AGC VIDRIOS DO BRASIL LTDA
ESTM DOUTOR JAIME EDUARDO RIBEIRO P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
914233884
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005291000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXXXX XX XXXXX X
Item Quantity
1756.51
Item Quantity Unit
M2
Gross Weight (kg)
26920.0
Net Weight (kg)
25522.09
Value of Goods, CIF (USD)
$18,065
Value of Goods, FOB (USD)
$6,745
Freight Cost
11311.67
Freight Value
11320.22
Insurance Cost
8.55
Total Tax Paid
15513000
Acceptance Date
2022-07-22
Acceptance Number
352022000321142
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
958771
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18064.77
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
390743831
Document Type
N
Exchange Rate
4519.65
Flag Code
434
Identification Formula
3.5202200032114E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-06
Invoice Number
AGCBR382/22
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2022-05-28
Payment Form
8
Payment Value
15513000
Preprinted Number
352022000321142
Subheadings
2
Tariff Base
81646438
User Type
23
Value Added Tax Base
81646438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15513000
Value Added Tax Total
15513000
Verification Number
1
Colombia
中文